Billed Entity:
129631
YOUNGSTOWN CITY SCHOOL DIST
FRN:
371451
Funding Year:
2000
470#:
490570000269982
471#:
181588
SPIN:
143004474
DataServ, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,752.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$59,752.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,134.00
$71,134.00
One Time Ineligible Cost:
$0.00
$71,134.00
Total Cost:
$71,134.00
$71,134.00
Discount Percent:
84
84
Requested Amount:
$59,752.56
$59,752.56